EXTREME NETWORKS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Extreme Networks Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
  • Extreme Networks Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$65K, a 23.5% increase year-over-year.
  • Extreme Networks Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $80K, a 80.3% decline from 2023.
  • Extreme Networks Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $407K, a 40.3% decline from 2022.
  • Extreme Networks Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $682K, a 61.8% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$65K +$20K +23.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q3 2022 -$85K -$767K -112% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q3 2021 $682K +$370K +119% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q3 2020 $312K -$45K -12.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q3 2019 $357K +$382K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q3 2018 -$25K -$513K -105% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q3 2017 $488K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q3 2011 $7K +$716K Jul 4, 2011 Oct 2, 2011 10-Q 2011-11-10
Q3 2010 -$709K Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.